## VITUS ARTS LTD
(A Company Limited by guarantee and not having a share capital)
Company No: 2635901
Registered Charity No: 1014304
## FINANCIAL STATEMENTS
for the year ending
31[st] August 2025
VITUS ARTS LTD
REPORT OF THE DIRECTOR
The director has pleasure in presenting her report and the financial statements for the year ending 31[st] August 2025. During the financial year the company continued to pursue its stated aims as set out in its Principal Activities below.
## DIRECTOR
The director who served during the year was:
Ann Elizabeth Andrews
## PRINCIPAL ACTIVITIES
The company promotes, maintains, improves and advances education for the benefit of the public, particularly in the field of music.
By order of the Board
_A E Andrews_
Date 21[st] May 2026
Ann Elizabeth Andrews
Page 1
## VITUS ARTS LTD
PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDING 31[ST] AUGUST 2025
|2024||2025|
|---|---|---|
|£||£|
|19909|Turnover|26194|
|23178|Operating Costs|23778|
|(3269|Retained Surplus (deficit) for the Year|2416|
|)|||
Page 2
## VITUS ARTS LTD
## BALANCE SHEET AS AT 31[ST] AUGUST 2025
|2024
£
Nil
FIXED ASSETS
CURRENT ASSSETS
106
Stock of music
Nil
Debtors
13963
Cash at Bank
14069
TOTAL ASSETS
Nil
Creditors
14069
NET CURRENT ASSETS
CAPITAL AND RESERVES
14069
General Fund
14069|2025
£
Nil
106
Nil
16379|
|---|---|
||16485
Nil
16485|
||16485|
||16485|
The director considers that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 and has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Act.
The director acknowledges her responsibility for ensuring that the company keeps accounting records which comply with section 386 of the Act, and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31[st] August 2024 and of its surplus or deficit for the year then ended in accordance with the requirements of sections 394 and 395 of the Act, and which otherwise comply with the requirements of the Companies Act 2006, so far as applicable to the company.
The financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
The financial statements were approved by the Board on 21st May 2026 and signed on its behalf by
## _A E Andrews_ Ann Elizabeth Andrews
The notes on page four form part of these financial statements
Page 3
## VITUS ARTS LTD
NOTE TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDING 31[ST] AUGUST 2025
## 1. ACCOUNTING POLICIES
- 1.1 The financial statements have been prepared under historical cost convention.
- 1.2 TURNOVER
Turnover represents the total value of fees and services rendered during the year.
Page 4
## VITUS ARTS LTD
DETAILED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDING 31[ST] AUGUST 2025
|**2023-24**||**2024-25**|
|---|---|---|
|19909|INCOME|26194|
||EXPENDITURE||
|21715|Musicians’ Fees|22062|
|1008|Orchestral Management|917|
|0|Instrument Hire|0|
|151|Music Purchase|0|
|0|Bank Commission|0|
|291|Stat/Postage/Tel/Office Equipment|23|
|0|Subsistence|28|
|0|Repairs/Maintenance/Insurance|0|
|0|Travel|26|
|13|Legal|68|
|0|Depreciation|0|
|0|Sundry Expenses|20|
|0|Hire of Music|0|
|0|Own promotion costs|634|
|23178|TOTAL EXPENDITURE|23778|
|(3269)|PROFIT/LOSS|2416|
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